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600659 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 373002 INDIANA ARTISAN INC 22 N RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 600659 CHECK DATE: 01/17/25 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355300 113241 IGT-115 AMOUNT 500.00 DESCRIPTION INDIANA GLASS TRAIL